OFFICE OF ASSURANCE ARCHITECTURE

OMB M-25-21 • EO 14179 • NYC AEDT §20-871 • CA AB 3030

WHY WE EXIST

  • Procurement and assurance reviews stall when evidence is manual, unverifiable, and non-replayable.
  • AGICOMPLY generates chain-of-custody evidence artifacts and maps them deterministically to procurement-recognized requirements language.
  • Output is an ATO Readiness Baseline package: Evidence Inventory, Mapping Summary, Gap Register, Ordered Remediation Plan, and a Chain-of-Custody statement.

THE FEDERAL GAPS

  • Legacy GRC workflows rely on manual chain-of-custody artifacts (exports, PDFs, spreadsheets) that don’t replay cleanly under reviewer scrutiny.
  • Federal contractors need verifiable evidence integrity—not narrative artifacts—to move procurement reviews forward.
  • Deterministic evidence-to-requirements mapping in procurement-recognized language.
  • Append-only evidence ledger supporting tamper-evident chain-of-custody for review workflows.
  • Tenant isolation enforced via Postgres Row Level Security (RLS).

AGICOMPLY was created to fill that gap.

Procurement Review Protocols

  • Alignment with recognized AI risk management requirements language.
  • Deterministic intake of system artifacts and decision-path evidence, scoped to the review.
  • Structured generation of review-ready evidence artifacts.
  • Continuous evidence collection supporting procurement review cycles.

Active Requirements Coverage

  • Deterministic mapping coverage for OMB M-25-21, EO 14179, NYC AEDT §20-871, and CA AB 3030.
  • Human verification/lock workflow to produce reviewer-grade Mapping Summaries.
  • Append-only evidence ledger supporting tamper-evident chain-of-custody artifacts.

If your review process requires verifiable chain-of-custody evidence, request an evaluation environment access link below.